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2,667,000 lekë

Bashkia Prenjas (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed03.01.2019
Registered26.12.2018
Invoice78421530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 2,667,000
Amount2,667,000 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM SHPERBLIM PER VITIN 2018,PER PERSONAT QE MARRIN PAGESE PAAFTESIE,PER BASHKINE PRRENJAS,DHE NJESITE ADMINISTRATIVE RRAJCE QUKES DHE STRAVAJ.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Bashkia Prenjas (0821) MONA-P 477,909